|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Munsyari
|
UT-11-001-024-001/8945
(TOMIK)
|
3511001000NRG24270620230031146
|
27/06/2023
|
Umeed singh
|
3511001WL004499
|
Umeed singh
|
00112
|
IBKL0768P16
|
2760
|
2760
|
Rejected
|
04/07/2023
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-024-001/8907
(TOMIK)
|
3511001000NRG24270620230031156
|
27/06/2023
|
mahendra Singh
|
3511001WL004500
|
mahendra Singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502632
|
|
mahendra Singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-024-001/8933
(TOMIK)
|
3511001000NRG24270620230031098
|
27/06/2023
|
Gangotri Devi
|
3511001WL004497
|
Gangotri Devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502629
|
|
Gangotri Devi
|
()
|
|
4
|
Munsyari
|
UT-11-001-024-001/8949
(TOMIK)
|
3511001000NRG24270620230031165
|
27/06/2023
|
amara devi
|
3511001WL004500
|
amara devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502631
|
|
amara devi
|
()
|
|
5
|
Munsyari
|
UT-11-001-024-001/8951
(TOMIK)
|
3511001000NRG24270620230031147
|
27/06/2023
|
Dholi devi
|
3511001WL004499
|
Dholi devi
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2983502630
|
|
Dholi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|